Yinson Integrated Annual Report 2024

YINSON HOLDINGS BERHAD | INTEGRATED ANNUAL REPORT 2024 266 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 January 2024 24. TRADE AND OTHER RECEIVABLES Current: Group Company 2024 RM million 2023 RM million 2024 RM million 2023 RM million Trade receivables Third parties 507 572 - - Subsidiaries - - 59 26 507 572 59 26 Accumulated impairment loss (Note (a)) (2) (1) (21) (10) 505 571 38 16 Other receivables Deposits (Note (b)(i)) 19 71 1 1 Sundry receivables (Note (b)(iii)) 243 171 1 2 Due from subsidiaries: - non-interest bearing (Note (b)(vi)) - - 156 197 Due from joint ventures (Note (b)(vii)) 3 1 - - 265 243 158 200 Accumulated impairment loss (Note (b)(viii)) (11) (12) (92) (90) 254 231 66 110 759 802 104 126 Non-current: Other receivables Deposits (Note (b)(ii)) 36 33 - - Sundry receivables (Note (b)(iii)) 80 75 - - Loan to an associate (Note (b)(iv)) - 9 - - Loans to subsidiaries: - interest bearing (Note (b)(v)) - - - 11 - non-interest bearing (Note (b)(vi)) - - 254 319 116 117 254 330 Accumulated impairment loss (Note (b)(viii)) - - - - 116 117 254 330 Total trade and other receivables 875 919 358 456 Trade receivables are non-interest bearing and are generally on 30 to 60 (2023: 30 to 60) day terms. They are recognised at their original invoice amounts which represent their fair values on initial recognition.

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